Issue necessary letter of offer / letter of appointment, commercial agreements, ensure information are accurate and complete, declare and store them as records
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
Issue necessary letter of offer / letter of appointment, commercial agreements, ensure information are accurate and complete, declare and store them as records
Responsibilities:1. Prepare monthly Management Account. ????- Prepare General Ledger, ????- Maintain record of Fixed Assets. ????????- Maintain local
Responsible to prepare full set of accounts.- Responsible to prepare reconciliation of bank and various accounts.- Keeping track of all payments and
Planning control budget and forecast cash flow in the beginning of the project, and monitoring budget during execution.- Maintaining cost /cash flow report and
Job description**Responsibilities**:- **Handle Full Set of financial accounts** in accordance with applicable accounting standards- **Responsible for handling
**Overview**:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of
Job Description:- Assist in Debts Collection & follow up of overdue account- Assist Credit Control Manager in monitoring monthly debts collection performance-
**Overview**:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare General Ledger- Maintain record of Fixed Assets- Maintain local accounting system and ERP system.- Pass journal for provision depreciation fixed
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
MNC, Food Ingredients Manufacturer- 5 days working, hybrid workplace- Salary range RM4k-RM5.5k**Are you passionate about driving sales effectiveness and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for